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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : EIFA Rénov
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| 2018-06-29 | Public | 2016-12-31 | Simplified |
| Name | EIFA Rénov |
| Siren | 813778255 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10410 |
| Management number | 2015B07417 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 000.00 | 19 000.00 | 19 000.00 | |
072 Receivables – Other | 3 708.00 | 3 708.00 | 3 708.00 | |
084 Cash | 4 800.00 | 4 800.00 | 4 800.00 | |
096 Total Current Assets + Prepaid Expenses | 27 508.00 | 27 508.00 | 27 508.00 | |
110 Total Assets | 27 508.00 | 27 508.00 | 27 508.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 480.00 | |||
136 Profit for the Year | 13 260.00 | |||
142 Total Equity - Total I | 18 780.00 | |||
166 Suppliers and related accounts | 1 063.00 | |||
172 Other debts | 7 665.00 | |||
176 Total debts | 8 728.00 | |||
180 Liabilities Total | 27 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 874.00 | 78 874.00 | ||
232 Total operating income excluding VAT | 78 874.00 | 78 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 582.00 | 165.00 | 20 582.00 | |
242 Other external expenses | 34 876.00 | 2 315.00 | 34 876.00 | |
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 6 349.00 | 6 349.00 | ||
252 Social security contributions | 2 213.00 | 2 213.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 64 242.00 | 2 480.00 | 64 242.00 | |
270 Operating profit | 14 632.00 | -2 480.00 | 14 632.00 | |
280 Financial income | 140.00 | 140.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 1 484.00 | 1 484.00 | ||
310 Profit or loss | 13 260.00 | -2 480.00 | 13 260.00 | |
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